|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24170820230282942
|
17/08/2023
|
Bijaya Sabara
|
2424004013WL016249
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969823
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24170820230282943
|
17/08/2023
|
Bisinga Sabara
|
2424004013WL016250
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969820
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24170820230282967
|
17/08/2023
|
Pradeep Karji
|
2424004013WL016256
|
Pradeep Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969822
|
|
PRADIP KUMAR KARJI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-007/9669
(DHADIAMBO)
|
2424004013NRG24170820230282961
|
17/08/2023
|
PARBATI SABARA
|
2424004013WL016252
|
PARBATI SABARA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969824
|
|
MRS PARBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24170820230282963
|
17/08/2023
|
Rajani Pujari
|
2424004013WL016253
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969821
|
|
RAJANI PUJARI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24170820230282965
|
17/08/2023
|
BRUNDABANA MALLICK
|
2424004013WL016255
|
BRUNDABANA MALLICK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969825
|
|
BRUNDABAN MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24170820230282966
|
17/08/2023
|
RIBIKA MALLICK
|
2424004013WL016255
|
RIBIKA MALLICK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969826
|
|
RIBIKA MALIK MALIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-009/9688
(DHADIAMBO)
|
2424004013NRG24170820230282968
|
17/08/2023
|
Gurubariya Gamanga
|
2424004013WL016257
|
Gurubariya Gamanga
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973969819
|
|
GURUBARIA GAMANGO
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-009/9688
(DHADIAMBO)
|
2424004013NRG24170820230282969
|
17/08/2023
|
Mayari Gamanga
|
2424004013WL016257
|
Mayari Gamanga
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973969818
|
|
MAYURI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24170820230282964
|
17/08/2023
|
Bijaya kumar karjee
|
2424004013WL016254
|
Bijaya kumar karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973969827
|
|
MR BIJAY KUMAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|